T&T-FT; | Team Lead | F&A; | Delhi
• Job requisition ID : 116256
• Location: Delhi
• Entity: Deloitte Touche Tohmatsu India LLP

T&T-FT; | Team Lead | F&A; | Delhi

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P;

Your work profile

- Banking & Accounts Receivable Process Transformation
- Support the design and deployment of Banking and Accounts Receivable processes within the Modern ERP program.
- Document current-state and future-state business processes and identify transformation opportunities.
- Drive standardization of banking and AR activities across regions and business units.
- Define future-state operating models and control frameworks aligned with business requirements.
- Accounts Receivable & Banking Operations
- Support the implementation of automated bank statement processing, cash application, and reconciliation solutions.
- Ensure accurate processing of incoming receipts, direct debits, AR refunds, and treasury-related settlements.
- Support electronic banking connectivity, bank clearing, reconciliation processes, and cash application UAT activities.
- Coordinate with banking partners and internal stakeholders to resolve operational and integration issues.
- Support factoring operations and associated reconciliation and reporting requirements.
- ERP Design, Testing & Deployment
- Gather and document detailed business requirements for Banking and Accounts Receivable processes.
- Participate in solution workshops, design reviews, and configuration validation activities.




- Develop and execute test scenarios covering banking, cash application, reconciliation, and AR transactions.
- Coordinate User Acceptance Testing (UAT), defect management, and issue resolution activities.
- Support cutover planning, go-live readiness, hypercare, and post-implementation stabilization activities.
- Controls, Compliance & Risk Management
- Ensure Banking and Accounts Receivable processes comply with internal control frameworks, policies, and governance requirements.
- Embed segregation of duties (SoD), approval workflows, and compliance controls into ERP processes.
- Support internal and external audit requirements related to Banking and AR operations.
- Identify and mitigate process and operational risks throughout the transformation lifecycle.
- Data Migration & Reconciliations
- Support data validation and reconciliation activities between legacy and future-state systems.
- Investigate and resolve data quality issues impacting Banking and Accounts Receivable processes.
- Ensure the accuracy and completeness of migrated data and opening balances during deployment.
- Validate reconciliation outcomes during mock conversions and go-live activities.
- Stakeholder & Change Management
- Act as the primary liaison between Treasury, Banking Operations,



Accounts Receivable, Finance, and ERP project teams.
- Facilitate stakeholder workshops, process reviews, and issue-resolution discussions.
- Support training development, user readiness, and knowledge-transfer activities.
- Develop and maintain operating procedures, process documentation, and work instructions.
- Assist business users during system adoption and post-go-live stabilization.

Key skills required

- Bachelor's Degree in Finance, Accounting, Commerce, Economics, Business, or a related discipline.
- 5-8 years of experience in Banking Operations, Accounts Receivable, cash application, clearing, and reconciliation processes.
- Experience supporting ERP implementation, finance transformation, or process improvement initiatives.
- Strong understanding of financial controls, compliance, and governance frameworks.
- Experience working within shared services, multinational organizations, or global finance environments.
- Strong Banking and Accounts Receivable domain knowledge across O2C and R2R processes.
- Sound analytical, problem-solving, and decision-making skills.
- Strong communication, stakeholder management, and presentation skills.
- Continuous improvement and automation mindset.
- High attention to detail and robust control awareness.
- Ability to work effectively across global, cross-functional, and virtual teams.
- Ability to manage competing priorities in a transformation environment.
- SAP ECC and/or SAP S/4HANA
- BlackLine
- HighRadius Cash Application
- Power BI
- Microsoft Excel
- Quantum Treasury Management System (desirable)

📌 T&T-FT | Team Lead | F&A | Delhi
🏢 Deloitte
📍 Delhi